[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 896  >   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7802200.002022-11-037468Budget
36731362.472025-02-0174411Actual
8676200.002022-12-047417Budget
39092294.382025-04-0374611Actual
12550207.002023-04-037414Actual
12284200.002023-03-037468Budget
6352100.002022-10-037466Budget
18353231.612023-09-0374411Actual
34374226.302024-12-0374211Actual
23908200.002024-03-027416Actual
4373200.002022-08-037428Budget
19385170.982023-10-0374511Actual
2454343.312024-03-0274212Actual
26864326.002024-06-027463Actual
29075452.142024-07-0374613Actual
1615100.002022-06-037416Budget
1077199.002023-02-017456Actual
569793.002022-10-037463Actual
20002138.002023-11-037456Actual
7740200.002022-11-037428Budget
20447193.322023-11-0374611Actual
36346123.002025-02-017456Actual
22958202.002024-02-017436Actual
26712496.002024-05-0274113Actual
9930200.002023-01-017418Budget
3396595.002024-12-037426Actual
34996346.002025-01-017415Actual
38118717.052025-03-0374113Actual
15997318.002023-07-047417Actual
23455188.002024-02-0174611Actual
23815298.002024-03-027415Actual
4978100.002022-09-037416Budget
34077128.002024-12-037466Actual
6150109.002022-10-037426Actual
12929100.002023-04-037436Budget
27041380.002024-06-027415Actual
3903100.002022-08-037426Budget
29519136.002024-08-027446Actual
17712287.002023-09-037464Actual
35760479.492025-01-0174612Actual
37907319.912025-03-0374511Actual
8267215.002022-12-047465Actual
38829588.972025-04-037418Actual
16646202.002023-08-037414Actual
32663369.002024-11-027464Actual
5307166.002022-09-037417Actual
14607267.002023-06-037473Actual
28776241.192024-07-0374411Actual
5634138.002022-10-037413Actual
12174237.452023-03-037418Actual
18152413.212023-09-037418Actual
13893141.002023-05-037446Actual
3776188.002022-08-037465Actual
30796325.002024-09-027467Actual
21926162.002024-01-017416Actual
208240.002022-05-037414Actual
24632456.002024-04-027413Actual
3310246.542022-07-047468Actual
11296100.002023-03-037463Budget
10831100.002023-02-017466Budget
11801100.002023-03-037436Budget
20952134.002023-12-047426Actual
33251366.722024-11-0274211Actual
22123357.002024-01-017417Actual
5882202.002022-10-037464Actual
1209135.002022-06-037463Actual
23341164.592024-02-0174211Actual
31148328.422024-09-0274112Actual
1663100.002022-06-037426Budget
20925186.002023-12-047416Actual
8923251.092022-12-047468Actual
12692191.002023-04-037415Actual
2254148.632024-01-0174612Actual
17242163.532023-08-0374111Actual
5495200.002022-09-037428Budget
12691200.002023-04-037415Budget
9713100.002023-01-017466Budget
22007175.002024-01-017446Actual
8538148.002022-12-047456Actual
16739322.002023-08-037415Actual
1641133.742023-07-0474112Actual

Generated 2025-06-02 10:44:51.730 UTC